|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATHWAR
|
JK-13-002-008-001/145
(DHANOO)
|
1413017000NRG23140320230080385
|
15/03/2023
|
MOHD HANIF
|
1413017WL014626
|
MOHD HANIF
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217086
|
|
MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-001/145
(DHANOO)
|
1413017000NRG23140320230080387
|
15/03/2023
|
MOHD HANIF
|
1413017WL014626
|
MOHD HANIF
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230217085
|
|
MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/176
(DHANOO)
|
1413017000NRG23140320230080412
|
15/03/2023
|
MARJIRA BIBI
|
1413017WL014628
|
MARJIRA BIBI
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230217122
|
|
MIRZINA BIBI WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-004/332
(DHANOO)
|
1413017000NRG23140320230080420
|
15/03/2023
|
Saif Ali
|
1413017WL014628
|
Saif Ali
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217123
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/431
(DHANOO)
|
1413017000NRG23140320230080401
|
15/03/2023
|
FARAQAT ALI
|
1413017WL014626
|
FARAQAT ALI
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217120
|
|
FARAQAT ALI S/O SHAH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/431
(DHANOO)
|
1413017000NRG23140320230080402
|
15/03/2023
|
FARAQAT ALI
|
1413017WL014626
|
FARAQAT ALI
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217121
|
|
FARAQAT ALI S/O SHAH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/438
(DHANOO)
|
1413017000NRG23140320230080404
|
15/03/2023
|
Shamim Bibi
|
1413017WL014626
|
Shamim Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230217088
|
|
SHAMIM BIBI WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/438
(DHANOO)
|
1413017000NRG23140320230080406
|
15/03/2023
|
Shamim Bibi
|
1413017WL014626
|
Shamim Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217087
|
|
SHAMIM BIBI WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-005/13
(DHANOO)
|
1413017000NRG23140320230080407
|
15/03/2023
|
VIJAY KUMAR
|
1413017WL014627
|
VIJAY KUMAR
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217119
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-008-005/504
(DHANOO)
|
1413017000NRG23140320230080408
|
15/03/2023
|
BODH RAJ
|
1413017WL014627
|
BODH RAJ
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217118
|
|
BODH RAJ SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
11
|
MATHWAR
|
JK-13-002-008-001/122
(DHANOO)
|
1413017000NRG23140320230082377
|
15/03/2023
|
Ashwani Kumar
|
1413017WL014747
|
Ashwani Kumar
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230217108
|
|
ASHWANI KUMAR SO GULI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-008-001/122
(DHANOO)
|
1413017000NRG23140320230082378
|
15/03/2023
|
Ashwani Kumar
|
1413017WL014747
|
Ashwani Kumar
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217107
|
|
ASHWANI KUMAR SO GULI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-008-001/14
(DHANOO)
|
1413017000NRG23140320230082379
|
15/03/2023
|
Behari Lal
|
1413017WL014747
|
Behari Lal
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217103
|
|
BEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MATHWAR
|
JK-13-002-008-001/14
(DHANOO)
|
1413017000NRG23140320230082380
|
15/03/2023
|
Behari Lal
|
1413017WL014747
|
Behari Lal
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217102
|
|
BEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATHWAR
|
JK-13-002-008-001/26
(DHANOO)
|
1413017000NRG23140320230082383
|
15/03/2023
|
ASHOK SINGH
|
1413017WL014747
|
ASHOK SINGH
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217101
|
|
ASHOK SINGH SO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATHWAR
|
JK-13-002-008-001/26
(DHANOO)
|
1413017000NRG23140320230082384
|
15/03/2023
|
ASHOK SINGH
|
1413017WL014747
|
ASHOK SINGH
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217100
|
|
ASHOK SINGH SO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MATHWAR
|
JK-13-002-008-001/342
(DHANOO)
|
1413017000NRG23140320230082385
|
15/03/2023
|
PARTAP SINGH
|
1413017WL014747
|
PARTAP SINGH
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230217105
|
|
PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MATHWAR
|
JK-13-002-008-001/342
(DHANOO)
|
1413017000NRG23140320230082386
|
15/03/2023
|
PARTAP SINGH
|
1413017WL014747
|
PARTAP SINGH
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217104
|
|
PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MATHWAR
|
JK-13-002-008-001/548
(DHANOO)
|
1413017000NRG23140320230080390
|
15/03/2023
|
Noor Jahan
|
1413017WL014626
|
Noor Jahan
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217099
|
|
NOOR JAHAN W/O SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MATHWAR
|
JK-13-002-008-001/548
(DHANOO)
|
1413017000NRG23140320230080392
|
15/03/2023
|
Noor Jahan
|
1413017WL014626
|
Noor Jahan
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217098
|
|
NOOR JAHAN W/O SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATHWAR
|
JK-13-002-008-001/556
(DHANOO)
|
1413017000NRG23140320230080393
|
15/03/2023
|
dildar hussain
|
1413017WL014626
|
dildar hussain
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217116
|
|
DILDAR HUSSAIN S/O NAZIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATHWAR
|
JK-13-002-008-001/556
(DHANOO)
|
1413017000NRG23140320230080395
|
15/03/2023
|
dildar hussain
|
1413017WL014626
|
dildar hussain
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217117
|
|
DILDAR HUSSAIN S/O NAZIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MATHWAR
|
JK-13-002-008-001/561
(DHANOO)
|
1413017000NRG23140320230080413
|
15/03/2023
|
ARSHAD KHAN
|
1413017WL014628
|
ARSHAD KHAN
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217106
|
|
ARSHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MATHWAR
|
JK-13-002-008-001/589
(DHANOO)
|
1413017000NRG23140320230082387
|
15/03/2023
|
Arjun Singh
|
1413017WL014747
|
Arjun Singh
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217110
|
|
ARJUN SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MATHWAR
|
JK-13-002-008-001/589
(DHANOO)
|
1413017000NRG23140320230082388
|
15/03/2023
|
Arjun Singh
|
1413017WL014747
|
Arjun Singh
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217109
|
|
ARJUN SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MATHWAR
|
JK-13-002-008-001/627
(DHANOO)
|
1413017000NRG23140320230080347
|
15/03/2023
|
Daleep Singh
|
1413017WL014624
|
Daleep Singh
|
00354
|
PUNB0225200
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230217095
|
|
DALEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MATHWAR
|
JK-13-002-008-001/627
(DHANOO)
|
1413017000NRG23140320230080348
|
15/03/2023
|
Daleep Singh
|
1413017WL014624
|
Daleep Singh
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217094
|
|
DALEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MATHWAR
|
JK-13-002-008-001/631
(DHANOO)
|
1413017000NRG23140320230080415
|
15/03/2023
|
PARVEEN BIBI
|
1413017WL014628
|
PARVEEN BIBI
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217093
|
|
PARVEEN BIBI W/O JAMIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MATHWAR
|
JK-13-002-008-003/61
(DHANOO)
|
1413017000NRG23140320230080398
|
15/03/2023
|
Allah Rakhi
|
1413017WL014626
|
Allah Rakhi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217112
|
|
ALLA RAKHI PO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MATHWAR
|
JK-13-002-008-003/61
(DHANOO)
|
1413017000NRG23140320230080400
|
15/03/2023
|
Allah Rakhi
|
1413017WL014626
|
Allah Rakhi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217111
|
|
ALLA RAKHI PO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MATHWAR
|
JK-13-002-008-004/279
(DHANOO)
|
1413017000NRG23140320230080365
|
15/03/2023
|
JARNAIL SINGH
|
1413017WL014624
|
JARNAIL SINGH
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217113
|
|
JARNAIL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATHWAR
|
JK-13-002-008-004/279
(DHANOO)
|
1413017000NRG23140320230080366
|
15/03/2023
|
JARNAIL SINGH
|
1413017WL014624
|
JARNAIL SINGH
|
00354
|
PUNB0225200
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230217114
|
|
JARNAIL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MATHWAR
|
JK-13-002-008-004/438
(DHANOO)
|
1413017000NRG23140320230080403
|
15/03/2023
|
Mumtaz Ahmed
|
1413017WL014626
|
Mumtaz Ahmed
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217089
|
|
MUMTAZ AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MATHWAR
|
JK-13-002-008-004/438
(DHANOO)
|
1413017000NRG23140320230080405
|
15/03/2023
|
Mumtaz Ahmed
|
1413017WL014626
|
Mumtaz Ahmed
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230217090
|
|
MUMTAZ AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MATHWAR
|
JK-13-002-008-004/47
(DHANOO)
|
1413017000NRG23140320230082391
|
15/03/2023
|
Bilber Singh
|
1413017WL014747
|
Bilber Singh
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217097
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MATHWAR
|
JK-13-002-008-004/47
(DHANOO)
|
1413017000NRG23140320230082392
|
15/03/2023
|
Bilber Singh
|
1413017WL014747
|
Bilber Singh
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217096
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MATHWAR
|
JK-13-002-008-004/542
(DHANOO)
|
1413017000NRG23140320230080343
|
15/03/2023
|
BALVINDER SINGH
|
1413017WL014623
|
BALVINDER SINGH
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217092
|
|
BALVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MATHWAR
|
JK-13-002-008-004/542
(DHANOO)
|
1413017000NRG23140320230080344
|
15/03/2023
|
BALVINDER SINGH
|
1413017WL014623
|
BALVINDER SINGH
|
00354
|
PUNB0225200
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230217091
|
|
BALVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MATHWAR
|
JK-13-002-008-005/523
(DHANOO)
|
1413017000NRG23140320230080410
|
15/03/2023
|
HALEEMA BEGUM
|
1413017WL014627
|
HALEEMA BEGUM
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230217115
|
|
HALIMA BEGAM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49486
|
49486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66284
|
66284
|
|
|
|
|
|
|
|